Histórico da Página

To generate the Electronic Invoice - Osasco:

1. In Normative Instructions, click Parameters.

2. Fill out data according to field help

3. Note the following parameters:

Start Date/End Date

Enter the time period for the calculation.

Normative Instruction?

Enter the configuration file name without .INI extension. For this Normative Instruction, enter NFEOSA.

Target File?

Enter the name of the file where information is generated. Example: csv

Directory?

Enter the directory's name where the text file created is saved.

Select Branches?

Indicate if you want to select the branches or only the current one.

4. After confirming the generic parameters of the Normative Instructions, specific parameters of Electronic Invoice - Osasco are displayed:

Initial and Final Customer

Enter the customer you want to generate the information in the file.

Store

Enter the initial and final store you want to generate the information in the file.

Initial and Final RPS

Enter the RPS you want to generate the information in the file.

Consider Cancelled RPS?

Indicate if records concerning canceled RPS must be generated.

5. Check parameters and confirm them.

Image RemovedNote:

...